Transaction Code: V/30
Description: Catégories message (document vente)
Release: S/4HANA and ECC 6
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Screen: 0
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Development Package: VS0C
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Description:
Overview: The SAP transaction code V/30 is used to define output types for sales documents. Output types are used to determine the form of output for a document, such as a printout, fax, or email. This transaction code is used to create, change, and display output types. Functionality: The V/30 transaction code allows users to define the output type for a sales document. This includes setting the form of output (e.g. printout, fax, email), the recipient of the output (e.g. customer or vendor), and the language of the output (e.g. English or German). The output type can also be set to trigger an automatic workflow process when the document is created or changed. Step-by-step How to Use: 1. Enter transaction code V/30 in the command field and press enter. 2. Select “Create” from the menu bar at the top of the screen. 3. Enter a name for the output type and select “Output Medium” from the drop-down menu. 4. Select the desired form of output (e.g. printout, fax, email). 5. Select “Recipient” from the drop-down menu and enter the recipient of the output (e.g. customer or vendor). 6. Select “Language” from the drop-down menu and enter the language of the output (e.g. English or German). 7. Select “Save” from the menu bar at the top of the screen to save your changes and exit the transaction code V/30. Other Recommendations: It is recommended that users familiarize themselves with all available options in order to make full use of this transaction code and its features. Additionally, users should ensure that all settings are correct before saving changes in order to avoid any potential errors or issues with document outputs in the future.
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